The latest quarterly tax expense is $140.00 Million with a quarter-over-quarter change of +159.26%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$140.00M
$140.00 Million
+159.26%
vs. $54.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $140.00M | +$86.00M | +159.26% |
| Quarter ended Dec 2025 | $54.00M | +$128.00M | +172.97% |
| Quarter ended Sep 2025 | −$74.00M | −$9.00M | -13.85% |
| Quarter ended Jun 2025 | −$65.00M | −$180.00M | -156.52% |
| Quarter ended Mar 2025 | $115.00M | +$73.00M | +173.81% |
| Quarter ended Dec 2024 | $42.00M | +$123.00M | +151.85% |
| Quarter ended Sep 2024 | −$81.00M | −$74.00M | -1057.14% |
| Quarter ended Jun 2024 | −$7.00M | −$140.00M | -105.26% |
| Quarter ended Mar 2024 | $133.00M | +$107.00M | +411.54% |
| Quarter ended Dec 2023 | $26.00M | +$0 | 0.00% |
| Quarter ended Sep 2023 | $26.00M | +$72.00M | +156.52% |
| Quarter ended Jun 2023 | −$46.00M | −$100.00M | -185.19% |
| Quarter ended Mar 2023 | $54.00M | +$423.00M | +114.63% |
| Quarter ended Dec 2022 | −$369.00M | −$397.00M | -1417.86% |
| Quarter ended Sep 2022 | $28.00M | +$29.00M | +2900.00% |
| Quarter ended Jun 2022 | −$1.00M | −$333.00M | -100.30% |
| Quarter ended Mar 2022 | $332.00M | +$378.00M | +821.74% |
| Quarter ended Dec 2021 | −$46.00M | −$248.00M | -122.77% |
| Quarter ended Sep 2021 | $202.00M | +$123.00M | +155.70% |
| Quarter ended Jun 2021 | $79.00M | −$53.00M | -40.15% |
| Quarter ended Mar 2021 | $132.00M | +$23.00M | +21.10% |
| Quarter ended Dec 2020 | $109.00M | +$135.70M | +508.24% |
| Quarter ended Sep 2020 | −$26.70M | −$38.70M | -322.50% |
| Quarter ended Jun 2020 | $12.00M | −$61.00M | -83.56% |
| Quarter ended Mar 2020 | $73.00M | −$3.00M | -3.95% |
| Quarter ended Dec 2019 | $76.00M | +$95.20M | +495.83% |
| Quarter ended Sep 2019 | −$19.20M | −$17.00M | -772.73% |
| Quarter ended Jun 2019 | −$2.20M | −$92.80M | -102.43% |
| Quarter ended Mar 2019 | $90.60M | +$67.20M | +287.18% |
| Quarter ended Dec 2018 | $23.40M | +$10.90M | +87.20% |
| Quarter ended Sep 2018 | $12.50M | +$1.90M | +17.92% |
| Quarter ended Jun 2018 | $10.60M | −$102.80M | -90.65% |
| Quarter ended Mar 2018 | $113.40M | +$217.80M | +208.62% |
| Quarter ended Dec 2017 | −$104.40M | −$86.70M | -489.83% |
| Quarter ended Sep 2017 | −$17.70M | −$600.00K | -3.51% |
| Quarter ended Jun 2017 | −$17.10M | −$141.70M | -113.72% |
| Quarter ended Mar 2017 | $124.60M | +$36.80M | +41.91% |
| Quarter ended Dec 2016 | $87.80M | +$129.90M | +308.55% |
| Quarter ended Sep 2016 | −$42.10M | −$75.70M | -225.30% |
| Quarter ended Jun 2016 | $33.60M | −$116.50M | -77.61% |
| Quarter ended Mar 2016 | $150.10M | +$70.50M | +88.57% |
| Quarter ended Dec 2015 | $79.60M | +$91.00M | +798.25% |
| Quarter ended Sep 2015 | −$11.40M | −$15.90M | -353.33% |
| Quarter ended Jun 2015 | $4.50M | −$157.10M | -97.22% |
| Quarter ended Mar 2015 | $161.60M | +$138.50M | +599.57% |
| Quarter ended Dec 2014 | $23.10M | +$31.30M | +381.71% |
| Quarter ended Sep 2014 | −$8.20M | −$23.40M | -153.95% |
| Quarter ended Jun 2014 | $15.20M | −$126.10M | -89.24% |
| Quarter ended Mar 2014 | $141.30M | +$54.40M | +62.60% |
| Quarter ended Dec 2013 | $86.90M | +$98.20M | +869.03% |
| Quarter ended Sep 2013 | −$11.30M | −$16.40M | -321.57% |
| Quarter ended Jun 2013 | $5.10M | −$100.90M | -95.19% |
| Quarter ended Mar 2013 | $106.00M | +$41.10M | +63.33% |
| Quarter ended Dec 2012 | $64.90M | +$78.50M | +577.21% |
| Quarter ended Sep 2012 | −$13.60M | −$9.60M | -240.00% |
| Quarter ended Jun 2012 | −$4.00M | −$79.10M | -105.33% |
| Quarter ended Mar 2012 | $75.10M | +$33.00M | +78.38% |
| Quarter ended Dec 2011 | $42.10M | +$58.50M | +356.71% |
| Quarter ended Sep 2011 | −$16.40M | −$11.90M | -264.44% |
| Quarter ended Jun 2011 | −$4.50M | −$92.40M | -105.12% |
| Quarter ended Mar 2011 | $87.90M | +$24.10M | +37.77% |
| Quarter ended Dec 2010 | $63.80M | +$58.70M | +1150.98% |
| Quarter ended Sep 2010 | $5.10M | +$5.20M | +5200.00% |
| Quarter ended Jun 2010 | −$100.00K | −$99.20M | -100.10% |
| Quarter ended Mar 2010 | $99.10M | +$35.60M | +56.06% |
| Quarter ended Dec 2009 | $63.50M | +$76.40M | +592.25% |
| Quarter ended Sep 2009 | −$12.90M | −$19.30M | -301.56% |
| Quarter ended Jun 2009 | $6.40M | −$91.00M | -93.43% |
| Quarter ended Mar 2009 | $97.40M | +$29.20M | +42.82% |
| Quarter ended Dec 2008 | $68.20M | +$72.60M | +1650.00% |
| Quarter ended Sep 2008 | −$4.40M | −$15.70M | -138.94% |
| Quarter ended Jun 2008 | $11.30M | −$67.80M | -85.71% |
| Quarter ended Mar 2008 | $79.10M | +$30.60M | +63.09% |
| Quarter ended Dec 2007 | $48.50M | +$44.10M | +1002.27% |
| Quarter ended Sep 2007 | $4.40M | −$3.90M | -46.99% |
| Quarter ended Jun 2007 | $8.30M | −$67.60M | -89.06% |
| Quarter ended Mar 2007 | $75.90M | +$37.80M | +99.21% |
| Quarter ended Dec 2006 | $38.10M | +$44.60M | +686.15% |
| Quarter ended Sep 2006 | −$6.50M | −$8.60M | -409.52% |
| Quarter ended Jun 2006 | $2.10M | −$62.30M | -96.74% |
| Quarter ended Mar 2006 | $64.40M | +$25.90M | +67.27% |
| Quarter ended Dec 2005 | $38.50M | +$43.20M | +919.15% |
| Quarter ended Sep 2005 | −$4.70M | −$3.10M | -193.75% |
| Quarter ended Jun 2005 | −$1.60M | −$85.10M | -101.92% |
| Quarter ended Mar 2005 | $83.50M | +$41.50M | +98.81% |
| Quarter ended Dec 2004 | $42.00M | +$48.00M | +800.00% |
| Quarter ended Sep 2004 | −$6.00M | −$11.50M | -209.09% |
| Quarter ended Jun 2004 | $5.50M | −$35.10M | -86.45% |
| Quarter ended Mar 2004 | $40.60M | +$16.30M | +67.08% |
| Quarter ended Dec 2003 | $24.30M | +$29.20M | +595.92% |
| Quarter ended Sep 2003 | −$4.90M | −$2.70M | -122.73% |
| Quarter ended Jun 2003 | −$2.20M | −$46.50M | -104.97% |
| Quarter ended Mar 2003 | $44.30M | +$20.80M | +88.51% |
| Quarter ended Dec 2002 | $23.50M | +$26.80M | +812.12% |
| Quarter ended Sep 2002 | −$3.30M | −$6.80M | -194.29% |
| Quarter ended Jun 2002 | $3.50M | N/A | N/A |
